| Executed | 10.12.2020 |
|---|---|
| Registered | 09.12.2020 |
| Invoice | 16710140552020 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | "MUJA" |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 15,597 |
| Amount | 15,597 lekë |
| Invoice description | 1014055 Paraburgimi materiale pastrimi &dezinfektimifat nr 72seri 67627502 dt 07.12.2020 Fh nr 46 dt 07.12.2020 urdher nr 3070dt 07.12.2020 |